Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-3321157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,475,196
Down $92,032 (-1.4%) from 2010
Net Assets
Down-$3,501,828
Down $260,435 (-8.0%) from 2010
Liabilities
Up$9,977,024
Up $168,403 (+1.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,974,132
Up $281,865 (+7.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide assisted living to the elder population.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 204165 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 218418 |
| IRS990/AccountsReceivable/BOY | 0 | -3782 |
| IRS990/AccountsReceivable/EOY | 0 | 10269 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ASSISTED LIVING TO THE ELDER POPULATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 770 CONVERSE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONGMEADOW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01106 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 76007 |
| IRS990/Advertising/Total | 0 | 76007 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26731 |
| IRS990/AllOtherExpenses/Total | 0 | 26731 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 33840 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80762 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 295574 |
| IRS990/DepreciationDepletion/Total | 0 | 295574 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVISION OF ASSISTED LIVING TO THE ELDER POPULATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2886963 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6504 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6504 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 556985 |
| IRS990/FeesForServicesManagement/Total | 0 | 556985 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10169 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 68207 |
| IRS990/FeesForServicesOther/Total | 0 | 78376 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN ROSENFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL HIRSHBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL FRANKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA DONOGHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWARD ROMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 21778 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 9483 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9081 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4530 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 242850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 213874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 130383 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 115454 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | COO |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | VP OF HR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -633 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3714334 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30425 |
| IRS990/Insurance/Total | 0 | 30425 |
| IRS990/Interest/ProgramServices | 0 | 445280 |
| IRS990/Interest/Total | 0 | 445280 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3563 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4196 |
| IRS990/InvestmentIncomePriorYear | 0 | 42 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4196 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4433000 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10815165 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6572812 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6382165 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 633 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE ASSISTED LIVING TO THE ELDER POPULATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | A EDWARD ROMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3241397 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3501828 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -633 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -633 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 89301 |
| IRS990/Occupancy/ProgramServices | 0 | 228421 |
| IRS990/Occupancy/Total | 0 | 317722 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18686 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 111984 |
| IRS990/OfficeExpenses/Total | 0 | 130670 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21577 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 131075 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 152652 |
| IRS990/OtherExpensePriorYear | 0 | 2294911 |
| IRS990/OtherExpensesCurrentYear | 0 | 2392628 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE ALLOCATI |
| IRS990/OtherExpenses/Description | 2 | MISCELLANIOUS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 122176 |
| IRS990/OtherExpenses/ProgramServices | 0 | 233498 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50084 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22596 |
| IRS990/OtherExpenses/Total | 0 | 233498 |
| IRS990/OtherExpenses/Total | 1 | 122176 |
| IRS990/OtherExpenses/Total | 2 | 50084 |
| IRS990/OtherExpenses/Total | 3 | 22596 |
| IRS990/OtherLiabilities/BOY | 0 | 9646102 |
| IRS990/OtherLiabilities/EOY | 0 | 9758606 |
| IRS990/OtherRevenueCurrentYear | 0 | 47483 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | ENDOWMENT SUPPORT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 43283 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43283 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4200 |
| IRS990/OtherRevenuePriorYear | 0 | 327 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 115519 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1188660 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1304179 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10909 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86967 |
| IRS990/PayrollTaxes/Total | 0 | 97876 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2180 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24617 |
| IRS990/PensionPlanContributions/Total | 0 | 26797 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 3662655 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSISTED LIVING FACILI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3197920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3662655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3662655 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -260431 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3713701 |
| IRS990/RevenuesLessExpensesCY | 0 | -260431 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -493978 |
| IRS990/SalariesEtcCurrentYear | 0 | 1581504 |
| IRS990/SalariesEtcPriorYear | 0 | 1397356 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III LINE 12- MISCELLANEOUS REVENUE $42,283 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4196 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1368 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5705 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3662022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3197920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3313050 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3397257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3514305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17084554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5705 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 42283 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 327 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3970 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1321 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4875 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 52776 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17088754 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3666222 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3197920 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3313050 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3397257 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3514305 |
| IRS990ScheduleA/Total509/Total | 0 | 17088754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3712701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3198289 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3317065 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3398632 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3520548 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17147235 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6125496 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3120536 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9246032 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 130878 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1084066 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1214944 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -260431 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -260431 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3974132 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. TAX YEARS FROM 2008 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 125791 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 228398 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 354189 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9758606 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3713701 |
| IRS990ScheduleD/TotalExpenses | 0 | 3974132 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3974132 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9758606 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6382165 |
| IRS990ScheduleD/TotalRevenue | 0 | 3713701 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3713701 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3974132 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3713701 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 18000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 219539 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 187250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ALAN ROSENFELD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LINDA DONOGHUE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 21778 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 9483 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AS PART OF ITS EXISTING CHARTER, THE FINANCE COMMITTEE (ALL INDEPENDENT MEMBERS) WERE ASKED BY THE BOARD TO REVIEW REQUIRED DISCLOSURES IN THE FORM 990 AND, IF APPROVED, RECOMMEND THE RETURN FOR FILING. THE CFO DISCUSSED IN DETAIL WITH THE FINANCE COMMITTEE THE PREPARATION, COMPLETION AND FINALIZATION OF THE FORM 990 WITH EMPHASIS ON THE NEWLY REQUIRED DISCLOSURES OF: ACTIVITIES IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE; GOVERNANCE, FINANCIAL TRANSACTIONS AMONG INSIDERS AND COMPENSATION; COMMUNITY BENEFIT, BONDS, AND CORPORATE POLICIES AND PROCEDURES; DISCLOSURE OF KEY GOVERNANCE, FINANCIALS AND MISSION POLICIES. BASED ON ITS REVIEW AND FINDINGS, THE FINANCE COMMITTEE RECOMMENDED THE FILING OF THE FORM 990. A COPY OF THE RETURN IS MADE AVAILABLE AND REVIEWED WITH THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICTS OF INTEREST POLICY- THE CORPORATE COMPLIANCE OFFICER CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL CORPORATE COMPLIANCE TRAINING AND CONFIRMATIONS SIGNED BY ALL EMPLOYEES AND BY OBTAINING ANNUAL WRITTEN CONFIRMATIONS FROM INDEPENDENT BOARD MEMBERS. THE POLICY STATES THAT EMPLOYEES OR DIRECTORS MUST SEEK GUIDANCE FROM APPROPRIATE MANAGEMENT PERSONNEL PRIOR TO PURSUING ANY BUSINESS OR PERSONAL ACTIVITY THAT MAY CONSTITUTE A CONFLICT OF INTEREST. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO APPROPRIATE PERSONNEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICER AND KEY EMPLOYEES- THE PRESIDENT AND CEO DETERMINE THE COMPENSATION OF THE SENIOR OFFICERS CONSIDERING THEIR PERFORMANCE, EXPERIENCE AND COMPENSATION STUDIES FOR COMPARABLE POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 770 CONVERSE STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 770 CONVERSE STREET |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MA |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.